[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11244' >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43988_1 | 98 | 11244 | 344 | 10 | 2023-02-01 | 85.00 | 2023-01-20 | 3399.99 | 1 | SO43988 | 2023-01-27 | 272.00 | 1912.15 |
| SO51544_1 | 98 | 11244 | 355 | 10 | 2025-01-09 | 58.00 | 2024-12-28 | 2319.99 | 1 | SO51544 | 2025-01-04 | 185.60 | 1265.62 |
| SO51544_2 | 98 | 11244 | 537 | 10 | 2025-01-09 | 0.88 | 2024-12-28 | 35.00 | 2 | SO51544 | 2025-01-04 | 2.80 | 13.09 |
| SO54970_1 | 98 | 11244 | 585 | 10 | 2025-03-13 | 18.56 | 2025-03-01 | 742.35 | 1 | SO54970 | 2025-03-08 | 59.39 | 461.44 |
| SO54970_2 | 98 | 11244 | 541 | 10 | 2025-03-13 | 0.72 | 2025-03-01 | 28.99 | 2 | SO54970 | 2025-03-08 | 2.32 | 10.84 |
| SO54970_3 | 98 | 11244 | 530 | 10 | 2025-03-13 | 0.12 | 2025-03-01 | 4.99 | 3 | SO54970 | 2025-03-08 | 0.40 | 1.87 |
| SO54970_4 | 98 | 11244 | 214 | 10 | 2025-03-13 | 0.87 | 2025-03-01 | 34.99 | 4 | SO54970 | 2025-03-08 | 2.80 | 13.09 |
| SO62467_1 | 98 | 11244 | 605 | 10 | 2025-07-08 | 13.50 | 2025-06-26 | 539.99 | 1 | SO62467 | 2025-07-03 | 43.20 | 343.65 |
| SO62467_2 | 98 | 11244 | 529 | 10 | 2025-07-08 | 0.10 | 2025-06-26 | 3.99 | 2 | SO62467 | 2025-07-03 | 0.32 | 1.49 |
| SO62467_3 | 98 | 11244 | 538 | 10 | 2025-07-08 | 0.54 | 2025-06-26 | 21.49 | 3 | SO62467 | 2025-07-03 | 1.72 | 8.04 |
| SO62467_4 | 98 | 11244 | 214 | 10 | 2025-07-08 | 0.87 | 2025-06-26 | 34.99 | 4 | SO62467 | 2025-07-03 | 2.80 | 13.09 |
| SO62467_5 | 98 | 11244 | 225 | 10 | 2025-07-08 | 0.22 | 2025-06-26 | 8.99 | 5 | SO62467 | 2025-07-03 | 0.72 | 6.92 |
Generated 2026-01-05 08:49:08.646 UTC